Note: The job is a remote job and is open to candidates in USA. Nucor Corporation is seeking a dedicated Finance Process Owner to oversee end‑to‑end financial processes and ensure they are safe, efficient, accurate, and aligned with business objectives. This role is accountable for the design, performance, and continuous improvement of finance processes, providing analytical insight to support informed decision-making across the organization.
Responsibilities
- Act as the single point of accountability for assigned finance processes and initiatives, ensuring alignment with business strategy and objectives
- Own and manage end‑to‑end finance processes, from intake through execution, reporting, and steady state operations
- Define and own finance roadmaps, MVP scope, and initiative plans, aligned to business priorities
- Create, manage, and prioritize initiative backlogs, including ownership of Initiatives and Epics in DevOps
- Lead initiative execution by monitoring progress, risks, dependencies, and timelines, and communicating status to stakeholders
- Partner with GTS, IT, Finance, and business leaders and stakeholders to gather requirements and deliver aligned solutions
- Provide process‑level and system‑level support, serving as an escalation point for complex finance process and system issues, ensuring timely resolution and operational stability in partnership with Finance, GTS, and IT teams
- Ensure delivered solutions meet quality standards, acceptance criteria, and business outcomes, including testing and UAT participation
- Drive process efficiency and continuous improvement, identifying opportunities for standardization, optimization, and automation
- Maintain deep domain knowledge of finance processes, systems, integrations, and data structures
- Develop and maintain process documentation, system configurations, and training materials
- Lead change management by defining the change approach, supporting communication, and coordinating adoption efforts in partnership with Finance leadership and business teams
Skills
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field — or 5+ years of equivalent combination of education and experience
- 3+ years of experience in finance or accounting operations with demonstrated ability to understand, evaluate, and improve end-to-end finance processes across areas such as General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, or Controlling
- 3+ years' experience working alongside ERP or financial system implementations — contributing to requirements, UAT, or change management — with sufficient system competency to collaborate effectively with functional analysts and technical teams
- Experience with financial platforms such as OneStream, Kyriba, or similar consolidation, reporting, or treasury tools
- Experience operating within Agile or iterative delivery environments, including contributing to backlog prioritization, sprint planning, and UAT coordination
- Familiarity with process improvement methodologies (Lean, Six Sigma, or continuous improvement) with the ability to apply structured thinking to identify inefficiencies and define better workflows
- Professional development in finance, process improvement, or project delivery (PMP, Agile certifications, CPA, CMA, or equivalent) is a plus
Benefits
- Annual division Return on Asset bonus
- Annual Profit Sharing bonus
Company Overview